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Jettime a/s
A/S
Active
Reklamebeskyttelse
CVR 41410639
Amager Strandvej 390, 2770
Kastrup
Passenger air transport
·
NACE 5110
Est. 2020 · 6 years old
357 employees
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Passenger air transport
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Jettime a/s
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
573M
1B
2B
2B
40M
2021
1.0B
2022
1.7B
2023
2.0B
2024
2.0B
2025
EBITDA
DKK millions
101M
75M
49M
23M
-3M
-2M
2021
46M
+2400%
2022
28M
-39%
2023
53M
+89%
2024
81M
+53%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
40.028
1.044.265
1.707.812
1.993.733
1.976.203
Staff expenses
-8.185
-157.685
-220.235
-259.536
-289.681
EBITDA
-2.275
46.377
27.953
52.820
81.454
Depreciation & amort.
-217
-3.316
-4.473
-5.325
-7.580
EBIT
-2.492
43.061
23.480
47.495
73.874
Net financials
-285
-3.927
351
-3.623
-3.548
Profit before tax
-2.777
39.134
23.831
43.872
70.326
Tax
-0
6.360
12.300
-9.139
13.605
Net profit
-2.777
32.774
11.531
53.011
56.721
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
246.294
476.514
521.169
527.101
662.058
Equity
-46.356
-10.358
4.965
45.625
73.807
Long-term debt
15.674
18.624
15.810
7.256
18.416
Short-term debt
95.583
128.535
161.920
250.113
302.543
Total debt
111.257
147.159
177.730
257.369
320.959
Financial ratios
5-year trend
EBITDA-margin
4.1%
This company
15.8%
Market median
-74% vs market
2021
2025
Soliditetsgrad
11.1%
This company
38.2%
Market median
-71% vs market
2021
2025
Egenkapitalforrentning
76.9%
This company
18.4%
Market median
+318% vs market
2021
2025
Nettoresultatgrad
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Aktivomsætning
2.98×
This company
1.12×
Market median
+166% vs market
2021
2025
Gæld/egenkapital
7.97×
This company
0.62×
Market median
-1185% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-09-01 – 2021-09-30
View
PDF
More on Jettime a/s
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
